The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 5
  • 1
    Gallagher, Brendan Laurence
    Director born in March 1976
    Individual (4 offsprings)
    Officer
    2002-10-10 ~ now
    OF - Director → CIF 0
  • 2
    Gallagher, Rachel Helen
    Individual (4 offsprings)
    Officer
    2002-10-10 ~ now
    OF - Secretary → CIF 0
  • 3
    Rowland, Marc Edward
    Estimator born in September 1974
    Individual (2 offsprings)
    Officer
    2013-02-25 ~ now
    OF - Director → CIF 0
  • 4
    Brooks, Michael Robert
    Operations Manager born in February 1974
    Individual (2 offsprings)
    Officer
    2013-02-25 ~ now
    OF - Director → CIF 0
  • 5
    B GALLAGHER PLANT HIRE LIMITED - 2015-11-23
    Rushpool House, Unit 1, Knowsthorpe Approach, Cross Green, Leeds, England
    Active Corporate (3 parents, 1 offspring)
    Equity (Company account)
    1,071,112 GBP2024-10-31
    Person with significant control
    2023-10-23 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 4
  • 1
    Mr Brendan Laurence Gallagher
    Born in March 1976
    Individual (4 offsprings)
    Person with significant control
    2016-07-01 ~ 2023-10-23
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Mrs Rachel Helen Gallagher
    Born in August 1976
    Individual (4 offsprings)
    Person with significant control
    2016-07-01 ~ 2023-10-23
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    12 York Place, Leeds, West Yorkshire
    Dissolved Corporate (4 parents, 36 offsprings)
    Equity (Company account)
    2 GBP2022-01-31
    Officer
    2002-10-10 ~ 2002-10-10
    PE - Nominee Director → CIF 0
  • 4
    12 York Place, Leeds, West Yorkshire
    Dissolved Corporate (4 parents, 51 offsprings)
    Equity (Company account)
    2 GBP2022-01-31
    Officer
    2002-10-10 ~ 2002-10-10
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

B. GALLAGHER CONSTRUCTION LTD

Standard Industrial Classification
41100 - Development Of Building Projects
Brief company account
Par Value of Share
Class 1 ordinary share
12023-11-01 ~ 2024-10-31
Turnover/Revenue
14,319,447 GBP2023-11-01 ~ 2024-10-31
11,342,351 GBP2022-11-01 ~ 2023-10-31
Cost of Sales
10,570,982 GBP2023-11-01 ~ 2024-10-31
8,424,812 GBP2022-11-01 ~ 2023-10-31
Gross Profit/Loss
3,748,465 GBP2023-11-01 ~ 2024-10-31
2,917,539 GBP2022-11-01 ~ 2023-10-31
Administrative Expenses
1,595,672 GBP2023-11-01 ~ 2024-10-31
1,151,837 GBP2022-11-01 ~ 2023-10-31
Operating Profit/Loss
2,152,793 GBP2023-11-01 ~ 2024-10-31
1,765,702 GBP2022-11-01 ~ 2023-10-31
Other Interest Receivable/Similar Income (Finance Income)
28,205 GBP2023-11-01 ~ 2024-10-31
8,643 GBP2022-11-01 ~ 2023-10-31
Interest Payable/Similar Charges (Finance Costs)
43,832 GBP2023-11-01 ~ 2024-10-31
24,339 GBP2022-11-01 ~ 2023-10-31
Profit/Loss on Ordinary Activities Before Tax
2,137,166 GBP2023-11-01 ~ 2024-10-31
1,750,006 GBP2022-11-01 ~ 2023-10-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
534,968 GBP2023-11-01 ~ 2024-10-31
396,471 GBP2022-11-01 ~ 2023-10-31
Profit/Loss
1,602,198 GBP2023-11-01 ~ 2024-10-31
1,353,535 GBP2022-11-01 ~ 2023-10-31
Comprehensive Income/Expense
1,602,198 GBP2023-11-01 ~ 2024-10-31
1,353,535 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
806,509 GBP2024-10-31
902,530 GBP2023-10-31
Debtors
2,654,973 GBP2024-10-31
2,347,035 GBP2023-10-31
Cash at bank and in hand
2,346,700 GBP2024-10-31
2,085,958 GBP2023-10-31
Current Assets
5,001,673 GBP2024-10-31
4,432,993 GBP2023-10-31
Creditors
Current
3,002,934 GBP2024-10-31
2,594,950 GBP2023-10-31
Net Current Assets/Liabilities
1,998,739 GBP2024-10-31
1,838,043 GBP2023-10-31
Total Assets Less Current Liabilities
2,805,248 GBP2024-10-31
2,740,573 GBP2023-10-31
Creditors
Non-current
-248,841 GBP2024-10-31
-262,807 GBP2023-10-31
Net Assets/Liabilities
2,361,801 GBP2024-10-31
2,259,603 GBP2023-10-31
Equity
Called up share capital
2 GBP2024-10-31
2 GBP2023-10-31
2 GBP2022-10-31
Retained earnings (accumulated losses)
2,361,799 GBP2024-10-31
2,259,601 GBP2023-10-31
1,909,156 GBP2022-10-31
Equity
2,361,801 GBP2024-10-31
2,259,603 GBP2023-10-31
1,909,158 GBP2022-10-31
Dividends Paid
Retained earnings (accumulated losses)
-1,500,000 GBP2023-11-01 ~ 2024-10-31
-1,003,090 GBP2022-11-01 ~ 2023-10-31
Dividends Paid
-1,500,000 GBP2023-11-01 ~ 2024-10-31
-1,003,090 GBP2022-11-01 ~ 2023-10-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,602,198 GBP2023-11-01 ~ 2024-10-31
1,353,535 GBP2022-11-01 ~ 2023-10-31
Wages/Salaries
588,767 GBP2023-11-01 ~ 2024-10-31
447,923 GBP2022-11-01 ~ 2023-10-31
Social Security Costs
63,826 GBP2023-11-01 ~ 2024-10-31
45,822 GBP2022-11-01 ~ 2023-10-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
143,333 GBP2023-11-01 ~ 2024-10-31
30,142 GBP2022-11-01 ~ 2023-10-31
Staff Costs/Employee Benefits Expense
795,926 GBP2023-11-01 ~ 2024-10-31
523,887 GBP2022-11-01 ~ 2023-10-31
Average Number of Employees
112023-11-01 ~ 2024-10-31
122022-11-01 ~ 2023-10-31
Director Remuneration
191,638 GBP2023-11-01 ~ 2024-10-31
134,759 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
7,478 GBP2023-11-01 ~ 2024-10-31
6,281 GBP2022-11-01 ~ 2023-10-31
Audit Fees/Expenses
19,498 GBP2023-11-01 ~ 2024-10-31
10,125 GBP2022-11-01 ~ 2023-10-31
Current Tax for the Period
558,525 GBP2023-11-01 ~ 2024-10-31
385,009 GBP2022-11-01 ~ 2023-10-31
Tax Expense/Credit at Applicable Tax Rate
534,292 GBP2023-11-01 ~ 2024-10-31
394,066 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
771,630 GBP2024-10-31
801,550 GBP2023-10-31
Motor vehicles
302,642 GBP2024-10-31
403,449 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
1,074,272 GBP2024-10-31
1,204,999 GBP2023-10-31
Property, Plant & Equipment - Disposals
Plant and equipment
-422,520 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
-138,335 GBP2023-11-01 ~ 2024-10-31
Computers
-55,339 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Disposals
-616,194 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
119,472 GBP2024-10-31
157,521 GBP2023-10-31
Motor vehicles
148,291 GBP2024-10-31
144,948 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
267,763 GBP2024-10-31
302,469 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
143,378 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
115,720 GBP2023-11-01 ~ 2024-10-31
Computers
1,861 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
260,959 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-181,427 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
-112,377 GBP2023-11-01 ~ 2024-10-31
Computers
-1,861 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-295,665 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
652,158 GBP2024-10-31
644,029 GBP2023-10-31
Motor vehicles
154,351 GBP2024-10-31
258,501 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
2,516,785 GBP2024-10-31
2,159,053 GBP2023-10-31
Amount of value-added tax that is recoverable
Current
138,188 GBP2024-10-31
186,961 GBP2023-10-31
Prepayments/Accrued Income
Current
1,021 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
2,654,973 GBP2024-10-31
2,347,035 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Current
246,523 GBP2024-10-31
293,593 GBP2023-10-31
Trade Creditors/Trade Payables
Current
1,719,236 GBP2024-10-31
1,477,476 GBP2023-10-31
Amounts owed to group undertakings
Current
437,198 GBP2024-10-31
240,000 GBP2023-10-31
Corporation Tax Payable
Current
358,525 GBP2024-10-31
385,009 GBP2023-10-31
Other Taxation & Social Security Payable
Current
36,338 GBP2024-10-31
31,804 GBP2023-10-31
Accrued Liabilities/Deferred Income
Current
205,114 GBP2024-10-31
167,068 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Non-current
248,841 GBP2024-10-31
262,807 GBP2023-10-31
Between one and five year, hire purchase agreements
248,841 GBP2024-10-31
262,807 GBP2023-10-31
hire purchase agreements
495,364 GBP2024-10-31
556,400 GBP2023-10-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
194,606 GBP2024-10-31
218,163 GBP2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-10-31
Profit/Loss
Retained earnings (accumulated losses)
1,602,198 GBP2023-11-01 ~ 2024-10-31
  • B. GALLAGHER CONSTRUCTION LTD
    Info
    Registered number 04558706
    Rushpool House, Unit 1 Knowsthorpe Approach, Cross Green, Leeds LS9 0DW
    Private Limited Company incorporated on 2002-10-10 (22 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-10
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.